Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,850 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,975 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,275 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,650 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,050 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 131,400 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 83,900 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 59,370 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 32,066 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:49 AM. |